|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24150220240348777
|
15/02/2024
|
HARDEEP SINGH
|
2611005WL013456
|
HARDEEP SINGH
|
00032
|
UTIB0000242
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907482
|
|
HARDEEP SINGH SO MANSA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-003-001/113
(bandi)
|
2611005000NRG24150220240348635
|
15/02/2024
|
Angrej Ram
|
2611005WL013456
|
Angrej Ram
|
00045
|
BARB0DBBTND
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907287
|
|
ANGREJ RAM
|
IDBI BANK(607095)
|
|
3
|
SANGAT
|
PB-11-005-003-001/113
(bandi)
|
2611005000NRG24150220240348634
|
15/02/2024
|
Angrej Ram
|
2611005WL013456
|
Angrej Ram
|
00045
|
BARB0DBBTND
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907286
|
|
ANGREJ RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-003-001/113
(bandi)
|
2611005000NRG24150220240348633
|
15/02/2024
|
MANJIT KAUR
|
2611005WL013456
|
MANJIT KAUR
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907143
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG24150220240348648
|
15/02/2024
|
Veerpal kaur
|
2611005WL013456
|
Veerpal kaur
|
00152
|
HDFC0003157
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907383
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-003-001/1
(bandi)
|
2611005000NRG24150220240348626
|
15/02/2024
|
Dana singh
|
2611005WL013456
|
Dana singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907288
|
|
DANA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SANGAT
|
PB-11-005-003-001/103
(bandi)
|
2611005000NRG24150220240348628
|
15/02/2024
|
Jasvir kaur
|
2611005WL013456
|
Jasvir kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907142
|
|
JASVEER KAUR WO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANGAT
|
PB-11-005-003-001/105
(bandi)
|
2611005000NRG24150220240348629
|
15/02/2024
|
Kartar kaur
|
2611005WL013456
|
Kartar kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907300
|
|
KARTAR KAUR WO BILLO SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANGAT
|
PB-11-005-003-001/106
(bandi)
|
2611005000NRG24150220240348630
|
15/02/2024
|
Nachttar singh
|
2611005WL013456
|
Nachttar singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907281
|
|
NACHATTER SINGH S/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANGAT
|
PB-11-005-003-001/121
(bandi)
|
2611005000NRG24150220240348638
|
15/02/2024
|
AMARJIT KAUR
|
2611005WL013456
|
AMARJIT KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907266
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SANGAT
|
PB-11-005-003-001/127
(bandi)
|
2611005000NRG24150220240348642
|
15/02/2024
|
Gurmit kaur
|
2611005WL013456
|
Gurmit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907196
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SANGAT
|
PB-11-005-003-001/135
(bandi)
|
2611005000NRG24150220240348649
|
15/02/2024
|
SUKHDEEP KAUR
|
2611005WL013456
|
SUKHDEEP KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907144
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SANGAT
|
PB-11-005-003-001/147
(bandi)
|
2611005000NRG24150220240348656
|
15/02/2024
|
Manjit kaur
|
2611005WL013456
|
Manjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907252
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SANGAT
|
PB-11-005-003-001/15
(bandi)
|
2611005000NRG24150220240348658
|
15/02/2024
|
Dhanna Ram
|
2611005WL013456
|
Dhanna Ram
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907197
|
|
DHANA RAM
|
ICICI BANK LTD(508534)
|
|
15
|
SANGAT
|
PB-11-005-003-001/15
(bandi)
|
2611005000NRG24150220240348659
|
15/02/2024
|
Santokh Rani
|
2611005WL013456
|
Santokh Rani
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907198
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAT
|
PB-11-005-003-001/161
(bandi)
|
2611005000NRG24150220240348665
|
15/02/2024
|
Manjit kaur
|
2611005WL013456
|
Manjit kaur
|
00152
|
HDFC0003412
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036907428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SANGAT
|
PB-11-005-003-001/165
(bandi)
|
2611005000NRG24150220240348670
|
15/02/2024
|
Charanjit kaur
|
2611005WL013456
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907309
|
|
CHARANJEET KOUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANGAT
|
PB-11-005-003-001/165
(bandi)
|
2611005000NRG24150220240348669
|
15/02/2024
|
SEERA SINGH
|
2611005WL013456
|
SEERA SINGH
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907159
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SANGAT
|
PB-11-005-003-001/166
(bandi)
|
2611005000NRG24150220240348671
|
15/02/2024
|
Harpreet kaur
|
2611005WL013456
|
Harpreet kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907199
|
|
HARPREET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANGAT
|
PB-11-005-003-001/178
(bandi)
|
2611005000NRG24150220240348680
|
15/02/2024
|
Ajaib singh
|
2611005WL013456
|
Ajaib singh
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907200
|
|
AJAIB SINGH SO KAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANGAT
|
PB-11-005-003-001/18
(bandi)
|
2611005000NRG24150220240348682
|
15/02/2024
|
Leela Ram
|
2611005WL013456
|
Leela Ram
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907259
|
|
LEELA RAM SO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANGAT
|
PB-11-005-003-001/19
(bandi)
|
2611005000NRG24150220240348687
|
15/02/2024
|
MANDIP KAUR
|
2611005WL013456
|
MANDIP KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907145
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAT
|
PB-11-005-003-001/191
(bandi)
|
2611005000NRG24150220240348689
|
15/02/2024
|
gurdeep singh
|
2611005WL013456
|
gurdeep singh
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907289
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SANGAT
|
PB-11-005-003-001/191
(bandi)
|
2611005000NRG24150220240348688
|
15/02/2024
|
Kajal
|
2611005WL013456
|
Kajal
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907291
|
|
KAJAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SANGAT
|
PB-11-005-003-001/191
(bandi)
|
2611005000NRG24150220240348690
|
15/02/2024
|
Kajal
|
2611005WL013456
|
Kajal
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907290
|
|
KAJAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SANGAT
|
PB-11-005-003-001/20
(bandi)
|
2611005000NRG24150220240348691
|
15/02/2024
|
Balwant kaur
|
2611005WL013456
|
Balwant kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907201
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24150220240348694
|
15/02/2024
|
BALWANT KAUR
|
2611005WL013456
|
BALWANT KAUR
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907203
|
|
BALWANT KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGAT
|
PB-11-005-003-001/204
(bandi)
|
2611005000NRG24150220240348693
|
15/02/2024
|
BALWANT KAUR
|
2611005WL013456
|
BALWANT KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907202
|
|
BALWANT KAUR W/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANGAT
|
PB-11-005-003-001/22
(bandi)
|
2611005000NRG24150220240348701
|
15/02/2024
|
Manjit kaur
|
2611005WL013456
|
Manjit kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907204
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANGAT
|
PB-11-005-003-001/224
(bandi)
|
2611005000NRG24150220240348705
|
15/02/2024
|
GURDEV SINGH
|
2611005WL013456
|
GURDEV SINGH
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907205
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SANGAT
|
PB-11-005-003-001/255
(bandi)
|
2611005000NRG24150220240348714
|
15/02/2024
|
RANI KAUR
|
2611005WL013456
|
RANI KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907206
|
|
RANI KAUR WO MAIGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANGAT
|
PB-11-005-003-001/28
(bandi)
|
2611005000NRG24150220240348726
|
15/02/2024
|
Charanjit kaur
|
2611005WL013456
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907207
|
|
CHARANJIT KAUR WO JAGGA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG24150220240348737
|
15/02/2024
|
magar singh
|
2611005WL013456
|
magar singh
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907208
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
SANGAT
|
PB-11-005-003-001/309
(bandi)
|
2611005000NRG24150220240348742
|
15/02/2024
|
jaspender kaur
|
2611005WL013456
|
jaspender kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907209
|
|
JASPINDER KAUR WO MAHSHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANGAT
|
PB-11-005-003-001/31
(bandi)
|
2611005000NRG24150220240348743
|
15/02/2024
|
Charanjit kaur
|
2611005WL013456
|
Charanjit kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907210
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAT
|
PB-11-005-003-001/330
(bandi)
|
2611005000NRG24150220240348752
|
15/02/2024
|
Balwinder Singh
|
2611005WL013456
|
Balwinder Singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907395
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SANGAT
|
PB-11-005-003-001/34
(bandi)
|
2611005000NRG24150220240348756
|
15/02/2024
|
MURTI KAUR
|
2611005WL013456
|
MURTI KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907152
|
|
MURTI KAUR WO KAKA SINGH ANDD SSO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANGAT
|
PB-11-005-003-001/40
(bandi)
|
2611005000NRG24150220240348774
|
15/02/2024
|
shinder kaur
|
2611005WL013456
|
shinder kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907147
|
|
SHINDER KAUR WO JALOUR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANGAT
|
PB-11-005-003-001/41
(bandi)
|
2611005000NRG24150220240348779
|
15/02/2024
|
Jaswant kaur
|
2611005WL013456
|
Jaswant kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907211
|
|
JASWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANGAT
|
PB-11-005-003-001/44
(bandi)
|
2611005000NRG24150220240348788
|
15/02/2024
|
MANJIT KAUR
|
2611005WL013456
|
MANJIT KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907148
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SANGAT
|
PB-11-005-003-001/46
(bandi)
|
2611005000NRG24150220240348791
|
15/02/2024
|
NASEEB KAUR
|
2611005WL013456
|
NASEEB KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907149
|
|
NASIB KAUR WO CHOTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANGAT
|
PB-11-005-003-001/5
(bandi)
|
2611005000NRG24150220240348796
|
15/02/2024
|
Jeeta singh
|
2611005WL013456
|
Jeeta singh
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907212
|
|
JEETA SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANGAT
|
PB-11-005-003-001/5
(bandi)
|
2611005000NRG24150220240348797
|
15/02/2024
|
Manjit Kaur
|
2611005WL013456
|
Manjit Kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907213
|
|
MANJIT KAUR WO JEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANGAT
|
PB-11-005-003-001/51
(bandi)
|
2611005000NRG24150220240348798
|
15/02/2024
|
Marro kaur
|
2611005WL013456
|
Marro kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907214
|
|
MADDO WO JOGINDER SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANGAT
|
PB-11-005-003-001/56
(bandi)
|
2611005000NRG24150220240348809
|
15/02/2024
|
harjeet kaur
|
2611005WL013456
|
harjeet kaur
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907215
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24150220240348810
|
15/02/2024
|
Bhaglla Ram
|
2611005WL013456
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907250
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
47
|
SANGAT
|
PB-11-005-003-001/57
(bandi)
|
2611005000NRG24150220240348811
|
15/02/2024
|
Bhaglla Ram
|
2611005WL013456
|
Bhaglla Ram
|
00152
|
HDFC0003412
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907251
|
|
BHAGLA RAM
|
HDFC BANK LTD(607152)
|
|
48
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24150220240348819
|
15/02/2024
|
Manjit kaur
|
2611005WL013456
|
Manjit kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907216
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SANGAT
|
PB-11-005-003-001/61
(bandi)
|
2611005000NRG24150220240348820
|
15/02/2024
|
PRIYA DEVI
|
2611005WL013456
|
PRIYA DEVI
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907150
|
|
PUNIA DEVI WO VEERBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANGAT
|
PB-11-005-003-001/64
(bandi)
|
2611005000NRG24150220240348833
|
15/02/2024
|
Sarbjit kaur
|
2611005WL013456
|
Sarbjit kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907249
|
|
SARABJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANGAT
|
PB-11-005-003-001/65
(bandi)
|
2611005000NRG24150220240348838
|
15/02/2024
|
Karnail Kaur
|
2611005WL013456
|
Karnail Kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907153
|
|
JAGTAR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANGAT
|
PB-11-005-003-001/70
(bandi)
|
2611005000NRG24150220240348847
|
15/02/2024
|
Paramjit kaur
|
2611005WL013456
|
Paramjit kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907154
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SANGAT
|
PB-11-005-003-001/75
(bandi)
|
2611005000NRG24150220240348850
|
15/02/2024
|
Prepal kaur
|
2611005WL013456
|
Prepal kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907256
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SANGAT
|
PB-11-005-003-001/83
(bandi)
|
2611005000NRG24150220240348856
|
15/02/2024
|
Kulwinder kaur
|
2611005WL013456
|
Kulwinder kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907282
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SANGAT
|
PB-11-005-003-001/86
(bandi)
|
2611005000NRG24150220240348860
|
15/02/2024
|
Harjinder kaur
|
2611005WL013456
|
Harjinder kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907151
|
|
RAJINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANGAT
|
PB-11-005-003-001/87
(bandi)
|
2611005000NRG24150220240348861
|
15/02/2024
|
manjinder Kaur
|
2611005WL013456
|
manjinder Kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907217
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SANGAT
|
PB-11-005-003-001/91
(bandi)
|
2611005000NRG24150220240348864
|
15/02/2024
|
Anju kaur
|
2611005WL013456
|
Anju kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907404
|
|
ANJU KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
SANGAT
|
PB-11-005-003-001/93
(bandi)
|
2611005000NRG24150220240348867
|
15/02/2024
|
faroj rani
|
2611005WL013456
|
faroj rani
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907327
|
|
KULWANT RAM SO LACHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANGAT
|
PB-11-005-003-001/97
(bandi)
|
2611005000NRG24150220240348870
|
15/02/2024
|
Soma kaur
|
2611005WL013456
|
Soma kaur
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907218
|
|
SOMA KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24150220240348872
|
15/02/2024
|
Gogi kaur
|
2611005WL013456
|
Gogi kaur
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907219
|
|
GOGI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-037-001/110
(Phalhar)
|
2611005000NRG24150220240348316
|
15/02/2024
|
butta singh
|
2611005WL013446
|
butta singh
|
00349
|
PSIB0000556
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907296
|
|
BUTA SINGH SOJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-003-001/542
(bandi)
|
2611005000NRG24150220240348805
|
15/02/2024
|
Salochna
|
2611005WL013456
|
Salochna
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907276
|
|
SILOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SANGAT
|
PB-11-005-003-001/85
(bandi)
|
2611005000NRG24150220240348859
|
15/02/2024
|
Sukhjit kaur
|
2611005WL013456
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907273
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-037-001/101
(Phalhar)
|
2611005000NRG24150220240348310
|
15/02/2024
|
Manjeet Kaur
|
2611005WL013446
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907262
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SANGAT
|
PB-11-005-037-001/105
(Phalhar)
|
2611005000NRG24150220240348311
|
15/02/2024
|
Kulwinder Kaur
|
2611005WL013446
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907265
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SANGAT
|
PB-11-005-037-001/106
(Phalhar)
|
2611005000NRG24150220240348312
|
15/02/2024
|
Gurcharan Singh
|
2611005WL013446
|
Gurcharan Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907277
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SANGAT
|
PB-11-005-037-001/109
(Phalhar)
|
2611005000NRG24150220240348314
|
15/02/2024
|
Veerpal Kaur
|
2611005WL013446
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907221
|
|
VEERPAL KAUR WIFE HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SANGAT
|
PB-11-005-037-001/11
(Phalhar)
|
2611005000NRG24150220240348315
|
15/02/2024
|
Chand singh
|
2611005WL013446
|
Chand singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907222
|
|
CHAND SINGH PLA 128084 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SANGAT
|
PB-11-005-037-001/113
(Phalhar)
|
2611005000NRG24150220240348317
|
15/02/2024
|
Manjeet Kaur
|
2611005WL013446
|
Manjeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907223
|
|
MANJIT KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SANGAT
|
PB-11-005-037-001/114
(Phalhar)
|
2611005000NRG24150220240348318
|
15/02/2024
|
Sandeep Kaur
|
2611005WL013446
|
Sandeep Kaur
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907224
|
|
SANDEEP KAUR WIFE BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SANGAT
|
PB-11-005-037-001/117
(Phalhar)
|
2611005000NRG24150220240348319
|
15/02/2024
|
Labh Singh
|
2611005WL013446
|
Labh Singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907194
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG24150220240348321
|
15/02/2024
|
Sukhjit kaur
|
2611005WL013446
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036907225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SANGAT
|
PB-11-005-037-001/120
(Phalhar)
|
2611005000NRG24150220240348322
|
15/02/2024
|
Harvinder Kaur
|
2611005WL013446
|
Harvinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907226
|
|
HARVINDER KAUR WIFE BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SANGAT
|
PB-11-005-037-001/121
(Phalhar)
|
2611005000NRG24150220240348323
|
15/02/2024
|
GUrmeet Kaur
|
2611005WL013446
|
GUrmeet Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907227
|
|
GURMIT KAUR WIFE BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SANGAT
|
PB-11-005-037-001/123
(Phalhar)
|
2611005000NRG24150220240348324
|
15/02/2024
|
Paramjit Kaur
|
2611005WL013446
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907228
|
|
PARAMJIT KAUR W/O NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SANGAT
|
PB-11-005-037-001/126
(Phalhar)
|
2611005000NRG24150220240348325
|
15/02/2024
|
Gurdev kaur
|
2611005WL013446
|
Gurdev kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907229
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SANGAT
|
PB-11-005-037-001/127
(Phalhar)
|
2611005000NRG24150220240348326
|
15/02/2024
|
Naatha Singh
|
2611005WL013446
|
Naatha Singh
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907268
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANGAT
|
PB-11-005-037-001/128
(Phalhar)
|
2611005000NRG24150220240348327
|
15/02/2024
|
GUrmeet Singh
|
2611005WL013446
|
GUrmeet Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907270
|
|
GURMEET SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SANGAT
|
PB-11-005-037-001/13
(Phalhar)
|
2611005000NRG24150220240348328
|
15/02/2024
|
Balbir Kaur
|
2611005WL013446
|
Balbir Kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907278
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SANGAT
|
PB-11-005-037-001/130
(Phalhar)
|
2611005000NRG24150220240348329
|
15/02/2024
|
Hardeep Kaur
|
2611005WL013446
|
Hardeep Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907230
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SANGAT
|
PB-11-005-037-001/14
(Phalhar)
|
2611005000NRG24150220240348330
|
15/02/2024
|
Butta singh
|
2611005WL013446
|
Butta singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907260
|
|
BUTA SINGH& DSSO SANGAT.PLA.126683
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG24150220240348331
|
15/02/2024
|
Sukhprit kaur
|
2611005WL013446
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907231
|
|
SUKHPREET KAUR WIFE GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SANGAT
|
PB-11-005-037-001/18
(Phalhar)
|
2611005000NRG24150220240348332
|
15/02/2024
|
Jeeto kaur
|
2611005WL013446
|
Jeeto kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907258
|
|
JEETO KAUR W/O BABU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
SANGAT
|
PB-11-005-037-001/23
(Phalhar)
|
2611005000NRG24150220240348335
|
15/02/2024
|
Kulwinder Kaur
|
2611005WL013446
|
Kulwinder Kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907279
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SANGAT
|
PB-11-005-037-001/29
(Phalhar)
|
2611005000NRG24150220240348336
|
15/02/2024
|
Jaspal kaur
|
2611005WL013446
|
Jaspal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907195
|
|
JASPAL KAUR W/O SH BILLU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG24150220240348338
|
15/02/2024
|
Ramandeep kaur
|
2611005WL013446
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036907232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SANGAT
|
PB-11-005-037-001/33
(Phalhar)
|
2611005000NRG24150220240348339
|
15/02/2024
|
Golo kaur
|
2611005WL013446
|
Golo kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907233
|
|
GOLO
|
ICICI BANK LTD(508534)
|
|
88
|
SANGAT
|
PB-11-005-037-001/4
(Phalhar)
|
2611005000NRG24150220240348343
|
15/02/2024
|
Malavn kaur
|
2611005WL013446
|
Malavn kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907235
|
|
MALLAN KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SANGAT
|
PB-11-005-037-001/46
(Phalhar)
|
2611005000NRG24150220240348346
|
15/02/2024
|
Rani kaur
|
2611005WL013446
|
Rani kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907263
|
|
RANI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SANGAT
|
PB-11-005-037-001/48
(Phalhar)
|
2611005000NRG24150220240348347
|
15/02/2024
|
Kulwant kaur
|
2611005WL013446
|
Kulwant kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907236
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SANGAT
|
PB-11-005-037-001/5
(Phalhar)
|
2611005000NRG24150220240348348
|
15/02/2024
|
Virpal kaur
|
2611005WL013446
|
Virpal kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907237
|
|
VIRPAL KAUR WIFE DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SANGAT
|
PB-11-005-037-001/53
(Phalhar)
|
2611005000NRG24150220240348350
|
15/02/2024
|
Amarjit kaur
|
2611005WL013446
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907264
|
|
AMARJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SANGAT
|
PB-11-005-037-001/59
(Phalhar)
|
2611005000NRG24150220240348352
|
15/02/2024
|
Raju singh
|
2611005WL013446
|
Raju singh
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907271
|
|
RAJU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SANGAT
|
PB-11-005-037-001/60
(Phalhar)
|
2611005000NRG24150220240348353
|
15/02/2024
|
PARAMJIT KAUR
|
2611005WL013446
|
PARAMJIT KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907238
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SANGAT
|
PB-11-005-037-001/67
(Phalhar)
|
2611005000NRG24150220240348358
|
15/02/2024
|
Charanjit kaur
|
2611005WL013446
|
Charanjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907272
|
|
CHARANJIT KAUR PLA 128092 & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SANGAT
|
PB-11-005-037-001/7
(Phalhar)
|
2611005000NRG24150220240348359
|
15/02/2024
|
Manjit kaur
|
2611005WL013446
|
Manjit kaur
|
00354
|
PUNB0084400
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036907239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SANGAT
|
PB-11-005-037-001/71
(Phalhar)
|
2611005000NRG24150220240348360
|
15/02/2024
|
Hansa singh
|
2611005WL013446
|
Hansa singh
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907240
|
|
HANSA SINGH SON GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SANGAT
|
PB-11-005-037-001/73
(Phalhar)
|
2611005000NRG24150220240348361
|
15/02/2024
|
Manjit kaur
|
2611005WL013446
|
Manjit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907261
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SANGAT
|
PB-11-005-037-001/80
(Phalhar)
|
2611005000NRG24150220240348366
|
15/02/2024
|
SHINDER KAUR
|
2611005WL013446
|
SHINDER KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907243
|
|
SINDER KAUR WIFE MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SANGAT
|
PB-11-005-037-001/83
(Phalhar)
|
2611005000NRG24150220240348367
|
15/02/2024
|
Rani kaur
|
2611005WL013446
|
Rani kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907244
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGAT
|
PB-11-005-037-001/85
(Phalhar)
|
2611005000NRG24150220240348368
|
15/02/2024
|
Karamjit kaur
|
2611005WL013446
|
Karamjit kaur
|
00354
|
PUNB0084400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907245
|
|
KARAMJIT KAUR WIFE BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SANGAT
|
PB-11-005-037-001/87
(Phalhar)
|
2611005000NRG24150220240348369
|
15/02/2024
|
Harbans kaur
|
2611005WL013446
|
Harbans kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907246
|
|
HARBANS KAUR WIFE BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SANGAT
|
PB-11-005-037-001/88
(Phalhar)
|
2611005000NRG24150220240348370
|
15/02/2024
|
VEERPAL KAUR
|
2611005WL013446
|
VEERPAL KAUR
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907247
|
|
VIRPAL KAUR WIFE GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SANGAT
|
PB-11-005-037-001/89
(Phalhar)
|
2611005000NRG24150220240348371
|
15/02/2024
|
MANJIT KAUR
|
2611005WL013446
|
MANJIT KAUR
|
00354
|
PUNB0084400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907269
|
|
MANJIT KAUR W/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SANGAT
|
PB-11-005-037-001/91
(Phalhar)
|
2611005000NRG24150220240348373
|
15/02/2024
|
Malkit kaur
|
2611005WL013446
|
Malkit kaur
|
00354
|
PUNB0084400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907248
|
|
MALKEET KAUR WIFE MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SANGAT
|
PB-11-005-040-001/345
(Sekhu)
|
2611005000NRG24090220240346035
|
15/02/2024
|
Haem raj
|
2611005WL013336
|
Haem raj
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907294
|
|
HAEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG24090220240346036
|
15/02/2024
|
Suman
|
2611005WL013336
|
Suman
|
00354
|
PUNB0084400
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SANGAT
|
PB-11-005-040-001/492
(Sekhu)
|
2611005000NRG24090220240346037
|
15/02/2024
|
Jagtar Singh
|
2611005WL013336
|
Jagtar Singh
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907297
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SANGAT
|
PB-11-005-040-001/75
(Sekhu)
|
2611005000NRG24090220240346039
|
15/02/2024
|
Dharam pal
|
2611005WL013336
|
Dharam pal
|
00354
|
PUNB0084400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907241
|
|
DHARAM PAL S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
110
|
SANGAT
|
PB-11-005-003-001/303-A
(bandi)
|
2611005000NRG24150220240348738
|
15/02/2024
|
manjinder kaur
|
2611005WL013456
|
manjinder kaur
|
00354
|
PUNB0085200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907275
|
|
MANJINDER KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24150220240348759
|
15/02/2024
|
Jaspal Singh
|
2611005WL013456
|
Jaspal Singh
|
00354
|
PUNB0085200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907274
|
|
JASPAL SINGH S/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-008-001/112
(chak ruldusingwala)
|
2611005000NRG24150220240348378
|
15/02/2024
|
Basant kaur
|
2611005WL013448
|
Basant kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907492
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SANGAT
|
PB-11-005-008-001/119
(chak ruldusingwala)
|
2611005000NRG24150220240348379
|
15/02/2024
|
Shinder Kaur
|
2611005WL013448
|
Shinder Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907379
|
|
SUKHMANDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SANGAT
|
PB-11-005-008-001/12
(chak ruldusingwala)
|
2611005000NRG24150220240348380
|
15/02/2024
|
Aungrej singh
|
2611005WL013448
|
Aungrej singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SANGAT
|
PB-11-005-008-001/122
(chak ruldusingwala)
|
2611005000NRG24150220240348381
|
15/02/2024
|
Manjit kaur
|
2611005WL013448
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907330
|
|
MANJIT KAUR W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SANGAT
|
PB-11-005-008-001/130
(chak ruldusingwala)
|
2611005000NRG24150220240348382
|
15/02/2024
|
Sarabjit kaur
|
2611005WL013448
|
Sarabjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907331
|
|
SARABJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SANGAT
|
PB-11-005-008-001/140
(chak ruldusingwala)
|
2611005000NRG24150220240348383
|
15/02/2024
|
Manjit kaur
|
2611005WL013448
|
Manjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SANGAT
|
PB-11-005-008-001/144
(chak ruldusingwala)
|
2611005000NRG24150220240348384
|
15/02/2024
|
Karamjit kaur
|
2611005WL013448
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907332
|
|
KARAMJIT KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SANGAT
|
PB-11-005-008-001/147
(chak ruldusingwala)
|
2611005000NRG24150220240348385
|
15/02/2024
|
Sukhmander kaur
|
2611005WL013448
|
Sukhmander kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907460
|
|
SUKHMANDER KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SANGAT
|
PB-11-005-008-001/159
(chak ruldusingwala)
|
2611005000NRG24150220240348386
|
15/02/2024
|
Balveero
|
2611005WL013448
|
Balveero
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907257
|
|
BALVIRO W/O DES RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SANGAT
|
PB-11-005-008-001/167
(chak ruldusingwala)
|
2611005000NRG24150220240348387
|
15/02/2024
|
Gurpret kaur
|
2611005WL013448
|
Gurpret kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907333
|
|
GURPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SANGAT
|
PB-11-005-008-001/173
(chak ruldusingwala)
|
2611005000NRG24150220240348388
|
15/02/2024
|
Gullan
|
2611005WL013448
|
Gullan
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907410
|
|
GULLA W/O MAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SANGAT
|
PB-11-005-008-001/177
(chak ruldusingwala)
|
2611005000NRG24150220240348389
|
15/02/2024
|
Balveero
|
2611005WL013448
|
Balveero
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907419
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SANGAT
|
PB-11-005-008-001/18
(chak ruldusingwala)
|
2611005000NRG24150220240348390
|
15/02/2024
|
Sakuntala Rani
|
2611005WL013448
|
Sakuntala Rani
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907464
|
|
SAKUNTALA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SANGAT
|
PB-11-005-008-001/194
(chak ruldusingwala)
|
2611005000NRG24150220240348391
|
15/02/2024
|
Sonu Kaur
|
2611005WL013448
|
Sonu Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907471
|
|
SONU KAUR DO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SANGAT
|
PB-11-005-008-001/212
(chak ruldusingwala)
|
2611005000NRG24150220240348393
|
15/02/2024
|
jasveer kaur
|
2611005WL013448
|
jasveer kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907416
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SANGAT
|
PB-11-005-008-001/222
(chak ruldusingwala)
|
2611005000NRG24150220240348394
|
15/02/2024
|
JASPREET KAUR
|
2611005WL013448
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907334
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SANGAT
|
PB-11-005-008-001/226
(chak ruldusingwala)
|
2611005000NRG24150220240348395
|
15/02/2024
|
JALORA SINGH
|
2611005WL013448
|
JALORA SINGH
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907457
|
|
JALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SANGAT
|
PB-11-005-008-001/227
(chak ruldusingwala)
|
2611005000NRG24150220240348396
|
15/02/2024
|
Gurjit kaur
|
2611005WL013448
|
Gurjit kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907494
|
|
GURJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SANGAT
|
PB-11-005-008-001/228
(chak ruldusingwala)
|
2611005000NRG24150220240348397
|
15/02/2024
|
Jeeto kaur
|
2611005WL013448
|
Jeeto kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907451
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
131
|
SANGAT
|
PB-11-005-008-001/230
(chak ruldusingwala)
|
2611005000NRG24150220240348398
|
15/02/2024
|
RAM DEV
|
2611005WL013448
|
RAM DEV
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907377
|
|
RAM DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SANGAT
|
PB-11-005-008-001/237
(chak ruldusingwala)
|
2611005000NRG24150220240348399
|
15/02/2024
|
MANJEET KAUR
|
2611005WL013448
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907335
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SANGAT
|
PB-11-005-008-001/238
(chak ruldusingwala)
|
2611005000NRG24150220240348400
|
15/02/2024
|
RANI KAUR
|
2611005WL013448
|
RANI KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907336
|
|
RANI W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SANGAT
|
PB-11-005-008-001/241
(chak ruldusingwala)
|
2611005000NRG24150220240348401
|
15/02/2024
|
Rajdeep Kaur
|
2611005WL013448
|
Rajdeep Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907456
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SANGAT
|
PB-11-005-008-001/268
(chak ruldusingwala)
|
2611005000NRG24150220240348402
|
15/02/2024
|
teza singh
|
2611005WL013448
|
teza singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907337
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SANGAT
|
PB-11-005-008-001/27
(chak ruldusingwala)
|
2611005000NRG24150220240348403
|
15/02/2024
|
Pammi
|
2611005WL013448
|
Pammi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907425
|
|
PUMMI W/O BALVINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SANGAT
|
PB-11-005-008-001/273
(chak ruldusingwala)
|
2611005000NRG24150220240348404
|
15/02/2024
|
Jasveer Kaur
|
2611005WL013448
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907338
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SANGAT
|
PB-11-005-008-001/279
(chak ruldusingwala)
|
2611005000NRG24150220240348405
|
15/02/2024
|
Shinderpal Kaur
|
2611005WL013448
|
Shinderpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907493
|
|
CHJINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SANGAT
|
PB-11-005-008-001/28
(chak ruldusingwala)
|
2611005000NRG24150220240348406
|
15/02/2024
|
babu kaur
|
2611005WL013448
|
babu kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907399
|
|
BABU KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SANGAT
|
PB-11-005-008-001/287
(chak ruldusingwala)
|
2611005000NRG24150220240348407
|
15/02/2024
|
Veerpal Kaur
|
2611005WL013448
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907242
|
|
VEERPAL KAUR W/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SANGAT
|
PB-11-005-008-001/294
(chak ruldusingwala)
|
2611005000NRG24150220240348408
|
15/02/2024
|
Randeep kaur
|
2611005WL013448
|
Randeep kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907354
|
|
RANDEEP KAUR URF RANJIT KAUR WO BEANT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SANGAT
|
PB-11-005-008-001/304
(chak ruldusingwala)
|
2611005000NRG24150220240348409
|
15/02/2024
|
Baru Singh
|
2611005WL013448
|
Baru Singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907463
|
|
BARU SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SANGAT
|
PB-11-005-008-001/306
(chak ruldusingwala)
|
2611005000NRG24150220240348410
|
15/02/2024
|
Meena Devi
|
2611005WL013448
|
Meena Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907283
|
|
MINA DEVI W/O PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SANGAT
|
PB-11-005-008-001/312
(chak ruldusingwala)
|
2611005000NRG24150220240348411
|
15/02/2024
|
Kirpal Kaur
|
2611005WL013448
|
Kirpal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907220
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SANGAT
|
PB-11-005-008-001/314
(chak ruldusingwala)
|
2611005000NRG24150220240348412
|
15/02/2024
|
Jaswinder Kaur
|
2611005WL013448
|
Jaswinder Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907339
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SANGAT
|
PB-11-005-008-001/320
(chak ruldusingwala)
|
2611005000NRG24150220240348413
|
15/02/2024
|
Malkito
|
2611005WL013448
|
Malkito
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907496
|
|
MALKITO W/O HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SANGAT
|
PB-11-005-008-001/321
(chak ruldusingwala)
|
2611005000NRG24150220240348414
|
15/02/2024
|
Paramjeet Kaur
|
2611005WL013448
|
Paramjeet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907462
|
|
PARAMJIT KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SANGAT
|
PB-11-005-008-001/342
(chak ruldusingwala)
|
2611005000NRG24150220240348415
|
15/02/2024
|
Mahinder kaur
|
2611005WL013448
|
Mahinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907422
|
|
MOHINDERO KAUR W/O SH.MAHINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
149
|
SANGAT
|
PB-11-005-008-001/361
(chak ruldusingwala)
|
2611005000NRG24150220240348416
|
15/02/2024
|
Saroj
|
2611005WL013448
|
Saroj
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907253
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SANGAT
|
PB-11-005-008-001/364
(chak ruldusingwala)
|
2611005000NRG24150220240348417
|
15/02/2024
|
Parvati
|
2611005WL013448
|
Parvati
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907373
|
|
PARWATI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SANGAT
|
PB-11-005-008-001/371
(chak ruldusingwala)
|
2611005000NRG24150220240348418
|
15/02/2024
|
Jasvir kaur
|
2611005WL013448
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907476
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SANGAT
|
PB-11-005-008-001/372
(chak ruldusingwala)
|
2611005000NRG24150220240348419
|
15/02/2024
|
Nanak chand
|
2611005WL013448
|
Nanak chand
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907254
|
|
NANAK CHAND S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SANGAT
|
PB-11-005-008-001/374
(chak ruldusingwala)
|
2611005000NRG24150220240348420
|
15/02/2024
|
JASWINDER KAUR
|
2611005WL013448
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907381
|
|
JASWINDER KAUR W/O BOHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SANGAT
|
PB-11-005-008-001/375
(chak ruldusingwala)
|
2611005000NRG24150220240348421
|
15/02/2024
|
JAi devi
|
2611005WL013448
|
JAi devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907374
|
|
JAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SANGAT
|
PB-11-005-008-001/380
(chak ruldusingwala)
|
2611005000NRG24150220240348422
|
15/02/2024
|
Charanjeet Kaur
|
2611005WL013448
|
Charanjeet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907398
|
|
CHARANJEET KAUR W/O GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SANGAT
|
PB-11-005-008-001/382
(chak ruldusingwala)
|
2611005000NRG24150220240348423
|
15/02/2024
|
Chaba devi
|
2611005WL013448
|
Chaba devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907388
|
|
CHAMBA DEVI WO GAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SANGAT
|
PB-11-005-008-001/390
(chak ruldusingwala)
|
2611005000NRG24150220240348424
|
15/02/2024
|
Jeeto kaur
|
2611005WL013448
|
Jeeto kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907386
|
|
JEETO KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SANGAT
|
PB-11-005-008-001/405
(chak ruldusingwala)
|
2611005000NRG24150220240348425
|
15/02/2024
|
Parmjeet kaur
|
2611005WL013448
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907411
|
|
PARAMJIT KAUR WO SH HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SANGAT
|
PB-11-005-008-001/440
(chak ruldusingwala)
|
2611005000NRG24150220240348426
|
15/02/2024
|
Amirtpal kaur
|
2611005WL013448
|
Amirtpal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907267
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SANGAT
|
PB-11-005-008-001/443
(chak ruldusingwala)
|
2611005000NRG24150220240348427
|
15/02/2024
|
Jaspal Kaur
|
2611005WL013448
|
Jaspal Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907501
|
|
SUKHPAL KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SANGAT
|
PB-11-005-008-001/445
(chak ruldusingwala)
|
2611005000NRG24150220240348428
|
15/02/2024
|
Parwati
|
2611005WL013448
|
Parwati
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907465
|
|
PARBATI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SANGAT
|
PB-11-005-008-001/446
(chak ruldusingwala)
|
2611005000NRG24150220240348429
|
15/02/2024
|
Shukantla Devi
|
2611005WL013448
|
Shukantla Devi
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907490
|
|
SHAKUNTLA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SANGAT
|
PB-11-005-008-001/449
(chak ruldusingwala)
|
2611005000NRG24150220240348430
|
15/02/2024
|
Hemlata Devi
|
2611005WL013448
|
Hemlata Devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907469
|
|
HEMLATA DEVI W/O SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SANGAT
|
PB-11-005-008-001/454
(chak ruldusingwala)
|
2611005000NRG24150220240348431
|
15/02/2024
|
puja devi
|
2611005WL013448
|
puja devi
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907491
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SANGAT
|
PB-11-005-008-001/466
(chak ruldusingwala)
|
2611005000NRG24150220240348432
|
15/02/2024
|
GANGA DEVI
|
2611005WL013448
|
GANGA DEVI
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907470
|
|
GANGA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SANGAT
|
PB-11-005-008-001/477
(chak ruldusingwala)
|
2611005000NRG24150220240348434
|
15/02/2024
|
Ravneet Kaur
|
2611005WL013448
|
Ravneet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907473
|
|
RAVNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SANGAT
|
PB-11-005-008-001/48
(chak ruldusingwala)
|
2611005000NRG24150220240348435
|
15/02/2024
|
RANJIT KAUR
|
2611005WL013448
|
RANJIT KAUR
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907488
|
|
RANJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SANGAT
|
PB-11-005-008-001/487
(chak ruldusingwala)
|
2611005000NRG24150220240348436
|
15/02/2024
|
Karamjit kaur
|
2611005WL013448
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907458
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SANGAT
|
PB-11-005-008-001/497
(chak ruldusingwala)
|
2611005000NRG24150220240348437
|
15/02/2024
|
Yashoda devi
|
2611005WL013448
|
Yashoda devi
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907284
|
|
YASHODHA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SANGAT
|
PB-11-005-008-001/499
(chak ruldusingwala)
|
2611005000NRG24150220240348438
|
15/02/2024
|
Dayawati
|
2611005WL013448
|
Dayawati
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907475
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SANGAT
|
PB-11-005-008-001/514
(chak ruldusingwala)
|
2611005000NRG24150220240348439
|
15/02/2024
|
Kavita devi
|
2611005WL013448
|
Kavita devi
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907474
|
|
KAVITA DEVI W/O BHOJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SANGAT
|
PB-11-005-008-001/523
(chak ruldusingwala)
|
2611005000NRG24150220240348440
|
15/02/2024
|
Shinder
|
2611005WL013448
|
Shinder
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907468
|
|
SHINDER KAUR W/O GURMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SANGAT
|
PB-11-005-008-001/544
(chak ruldusingwala)
|
2611005000NRG24150220240348441
|
15/02/2024
|
Jaspreet Kaur
|
2611005WL013448
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907452
|
|
JASPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SANGAT
|
PB-11-005-008-001/575
(chak ruldusingwala)
|
2611005000NRG24150220240348443
|
15/02/2024
|
Raj kumar
|
2611005WL013448
|
Raj kumar
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907459
|
|
RAJ KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SANGAT
|
PB-11-005-008-001/579
(chak ruldusingwala)
|
2611005000NRG24150220240348444
|
15/02/2024
|
Jaspreet Kaur
|
2611005WL013448
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907455
|
|
JASPREET KAUR W/O LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SANGAT
|
PB-11-005-008-001/584
(chak ruldusingwala)
|
2611005000NRG24150220240348445
|
15/02/2024
|
Sukhpal kaur
|
2611005WL013448
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907467
|
|
SUKHPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANGAT
|
PB-11-005-008-001/59
(chak ruldusingwala)
|
2611005000NRG24150220240348446
|
15/02/2024
|
NASIB KAUR
|
2611005WL013448
|
NASIB KAUR
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907380
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SANGAT
|
PB-11-005-008-001/60
(chak ruldusingwala)
|
2611005000NRG24150220240348447
|
15/02/2024
|
Binder kaur
|
2611005WL013448
|
Binder kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907375
|
|
BINDER KSUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SANGAT
|
PB-11-005-008-001/61
(chak ruldusingwala)
|
2611005000NRG24150220240348448
|
15/02/2024
|
charnjeet kaur
|
2611005WL013448
|
charnjeet kaur
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907298
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SANGAT
|
PB-11-005-008-001/62
(chak ruldusingwala)
|
2611005000NRG24150220240348449
|
15/02/2024
|
Premvati
|
2611005WL013448
|
Premvati
|
00354
|
PUNB0143000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907495
|
|
PREMWATI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SANGAT
|
PB-11-005-008-001/65
(chak ruldusingwala)
|
2611005000NRG24150220240348450
|
15/02/2024
|
Sukhdev singh
|
2611005WL013448
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907376
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
SANGAT
|
PB-11-005-008-001/69
(chak ruldusingwala)
|
2611005000NRG24150220240348451
|
15/02/2024
|
Major Singh
|
2611005WL013448
|
Major Singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907340
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
SANGAT
|
PB-11-005-008-001/8
(chak ruldusingwala)
|
2611005000NRG24150220240348452
|
15/02/2024
|
Manjit kaur
|
2611005WL013448
|
Manjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907409
|
|
MANJIT KAUR W/OSAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SANGAT
|
PB-11-005-008-001/81
(chak ruldusingwala)
|
2611005000NRG24150220240348453
|
15/02/2024
|
Binder kaur
|
2611005WL013448
|
Binder kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907417
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SANGAT
|
PB-11-005-008-001/82
(chak ruldusingwala)
|
2611005000NRG24150220240348454
|
15/02/2024
|
GAGANDEEP KAUR
|
2611005WL013448
|
GAGANDEEP KAUR
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907400
|
|
GAGANDEEP KAUR W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SANGAT
|
PB-11-005-008-001/85
(chak ruldusingwala)
|
2611005000NRG24150220240348455
|
15/02/2024
|
Isher singh
|
2611005WL013448
|
Isher singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907378
|
|
ISHER SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
SANGAT
|
PB-11-005-008-001/87
(chak ruldusingwala)
|
2611005000NRG24150220240348456
|
15/02/2024
|
CHARANJIT KAUR
|
2611005WL013448
|
CHARANJIT KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907466
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SANGAT
|
PB-11-005-008-001/94
(chak ruldusingwala)
|
2611005000NRG24150220240348457
|
15/02/2024
|
Rani kaur
|
2611005WL013448
|
Rani kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907341
|
|
RANI KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SANGAT
|
PB-11-005-037-001/10
(Phalhar)
|
2611005000NRG24150220240348309
|
15/02/2024
|
Rani kaur
|
2611005WL013446
|
Rani kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907342
|
|
RANI KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
SANGAT
|
PB-11-005-037-001/118
(Phalhar)
|
2611005000NRG24150220240348320
|
15/02/2024
|
Sukhpreet Kaur
|
2611005WL013446
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907343
|
|
SUKHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SANGAT
|
PB-11-005-037-001/19
(Phalhar)
|
2611005000NRG24150220240348333
|
15/02/2024
|
Kuddan singh
|
2611005WL013446
|
Kuddan singh
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907344
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SANGAT
|
PB-11-005-037-001/22
(Phalhar)
|
2611005000NRG24150220240348334
|
15/02/2024
|
Manjeet kaur
|
2611005WL013446
|
Manjeet kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907407
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SANGAT
|
PB-11-005-037-001/30
(Phalhar)
|
2611005000NRG24150220240348337
|
15/02/2024
|
Karamjit kaur
|
2611005WL013446
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907345
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SANGAT
|
PB-11-005-037-001/34
(Phalhar)
|
2611005000NRG24150220240348340
|
15/02/2024
|
Sukhdev singh
|
2611005WL013446
|
Sukhdev singh
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907234
|
|
SUKHDEV SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SANGAT
|
PB-11-005-037-001/38
(Phalhar)
|
2611005000NRG24150220240348342
|
15/02/2024
|
Chhinder kaur
|
2611005WL013446
|
Chhinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907346
|
|
CHHINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SANGAT
|
PB-11-005-037-001/40
(Phalhar)
|
2611005000NRG24150220240348344
|
15/02/2024
|
Baldev kaur
|
2611005WL013446
|
Baldev kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907347
|
|
BALDEV KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SANGAT
|
PB-11-005-037-001/50
(Phalhar)
|
2611005000NRG24150220240348349
|
15/02/2024
|
gurlabh singh
|
2611005WL013446
|
gurlabh singh
|
00354
|
PUNB0143000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907368
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
SANGAT
|
PB-11-005-037-001/61
(Phalhar)
|
2611005000NRG24150220240348354
|
15/02/2024
|
Harjinder kaur
|
2611005WL013446
|
Harjinder kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907348
|
|
HARJINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SANGAT
|
PB-11-005-037-001/62
(Phalhar)
|
2611005000NRG24150220240348355
|
15/02/2024
|
Golo kaur
|
2611005WL013446
|
Golo kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907349
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SANGAT
|
PB-11-005-037-001/66
(Phalhar)
|
2611005000NRG24150220240348357
|
15/02/2024
|
Balveer kaur
|
2611005WL013446
|
Balveer kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907350
|
|
BALBIR KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SANGAT
|
PB-11-005-037-001/74
(Phalhar)
|
2611005000NRG24150220240348362
|
15/02/2024
|
Sukhpal kaur
|
2611005WL013446
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907384
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SANGAT
|
PB-11-005-037-001/75
(Phalhar)
|
2611005000NRG24150220240348363
|
15/02/2024
|
Murti
|
2611005WL013446
|
Murti
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907351
|
|
MURTI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SANGAT
|
PB-11-005-037-001/79
(Phalhar)
|
2611005000NRG24150220240348364
|
15/02/2024
|
Manjit kaur
|
2611005WL013446
|
Manjit kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907352
|
|
MANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SANGAT
|
PB-11-005-037-001/97
(Phalhar)
|
2611005000NRG24150220240348375
|
15/02/2024
|
Mandar Kaur
|
2611005WL013446
|
Mandar Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907385
|
|
MANDAR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
205
|
SANGAT
|
PB-11-005-003-001/122
(bandi)
|
2611005000NRG24150220240348639
|
15/02/2024
|
MAKHAN SINGH
|
2611005WL013456
|
MAKHAN SINGH
|
00354
|
PUNB0144210
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907359
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGAT
|
PB-11-005-003-001/132
(bandi)
|
2611005000NRG24150220240348646
|
15/02/2024
|
Mahikam singh
|
2611005WL013456
|
Mahikam singh
|
00354
|
PUNB0144210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907360
|
|
MEHKAM SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANGAT
|
PB-11-005-003-001/137
(bandi)
|
2611005000NRG24150220240348650
|
15/02/2024
|
JASVEER KAUR
|
2611005WL013456
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907361
|
|
JASVEER KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG24150220240348668
|
15/02/2024
|
Mukhtiar singh
|
2611005WL013456
|
Mukhtiar singh
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907362
|
|
MUKHATIAR SINGH SO HERNAIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SANGAT
|
PB-11-005-003-001/248
(bandi)
|
2611005000NRG24150220240348711
|
15/02/2024
|
MANPREET KAUR
|
2611005WL013456
|
MANPREET KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907285
|
|
MANPRIT KAUR WO SAUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SANGAT
|
PB-11-005-003-001/251
(bandi)
|
2611005000NRG24150220240348712
|
15/02/2024
|
HAROAL KAUR
|
2611005WL013456
|
HAROAL KAUR
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907363
|
|
HARPAL KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANGAT
|
PB-11-005-003-001/257
(bandi)
|
2611005000NRG24150220240348715
|
15/02/2024
|
GURDASS SINGH
|
2611005WL013456
|
GURDASS SINGH
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907364
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGAT
|
PB-11-005-003-001/273
(bandi)
|
2611005000NRG24150220240348723
|
15/02/2024
|
Lakhdeep Kaur
|
2611005WL013456
|
Lakhdeep Kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907366
|
|
LAKHDIP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SANGAT
|
PB-11-005-003-001/281
(bandi)
|
2611005000NRG24150220240348727
|
15/02/2024
|
pintu singh
|
2611005WL013456
|
pintu singh
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907371
|
|
PAINTU SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SANGAT
|
PB-11-005-003-001/63
(bandi)
|
2611005000NRG24150220240348829
|
15/02/2024
|
Chinderpal kaur
|
2611005WL013456
|
Chinderpal kaur
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907370
|
|
CHHINDERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SANGAT
|
PB-11-005-037-001/45
(Phalhar)
|
2611005000NRG24150220240348345
|
15/02/2024
|
Sukhpal kaur
|
2611005WL013446
|
Sukhpal kaur
|
00354
|
PUNB0144210
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907367
|
|
SUKHPAL KAUR W/O SHAM SINGH & CDPO SAN.P
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SANGAT
|
PB-11-005-037-001/54
(Phalhar)
|
2611005000NRG24150220240348351
|
15/02/2024
|
DALJIT KAUR
|
2611005WL013446
|
DALJIT KAUR
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907426
|
|
DALJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
217
|
SANGAT
|
PB-11-005-003-001/129
(bandi)
|
2611005000NRG24150220240348644
|
15/02/2024
|
Jasmail Kaur
|
2611005WL013456
|
Jasmail Kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907434
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGAT
|
PB-11-005-003-001/160
(bandi)
|
2611005000NRG24150220240348664
|
15/02/2024
|
Manjeet kaur
|
2611005WL013456
|
Manjeet kaur
|
00415
|
SBIN0011963
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907487
|
|
MRS MANJEET KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGAT
|
PB-11-005-003-001/173
(bandi)
|
2611005000NRG24150220240348678
|
15/02/2024
|
Simarjeet kaur
|
2611005WL013456
|
Simarjeet kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907498
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGAT
|
PB-11-005-003-001/205
(bandi)
|
2611005000NRG24150220240348695
|
15/02/2024
|
SOMA RAI
|
2611005WL013456
|
SOMA RAI
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907433
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGAT
|
PB-11-005-003-001/258
(bandi)
|
2611005000NRG24150220240348716
|
15/02/2024
|
Jasmail Kaur
|
2611005WL013456
|
Jasmail Kaur
|
00415
|
SBIN0011963
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907365
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGAT
|
PB-11-005-003-001/320
(bandi)
|
2611005000NRG24150220240348746
|
15/02/2024
|
krihna rani
|
2611005WL013456
|
krihna rani
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907372
|
|
KRISHNA DEVI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANGAT
|
PB-11-005-003-001/69
(bandi)
|
2611005000NRG24150220240348846
|
15/02/2024
|
Harpreet Ram
|
2611005WL013456
|
Harpreet Ram
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907454
|
|
MR HARPREET RAM SO GURLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANGAT
|
PB-11-005-037-001/8
(Phalhar)
|
2611005000NRG24150220240348365
|
15/02/2024
|
Rajdeep kaur
|
2611005WL013446
|
Rajdeep kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907477
|
|
MRS RAJDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
225
|
SANGAT
|
PB-11-005-037-001/107
(Phalhar)
|
2611005000NRG24150220240348313
|
15/02/2024
|
Sukhjit kaur
|
2611005WL013446
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907369
|
|
MRS SUKHJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGAT
|
PB-11-005-037-001/9
(Phalhar)
|
2611005000NRG24150220240348372
|
15/02/2024
|
Sukhjit kaur
|
2611005WL013446
|
Sukhjit kaur
|
00415
|
SBIN0011965
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907408
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
227
|
SANGAT
|
PB-11-005-037-001/64
(Phalhar)
|
2611005000NRG24150220240348356
|
15/02/2024
|
Angrej kaur
|
2611005WL013446
|
Angrej kaur
|
00415
|
SBIN0050056
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907415
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGAT
|
PB-11-005-037-001/94
(Phalhar)
|
2611005000NRG24150220240348374
|
15/02/2024
|
Gora singh
|
2611005WL013446
|
Gora singh
|
00415
|
SBIN0050056
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907486
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
229
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24150220240348729
|
15/02/2024
|
Kuldeep Singh
|
2611005WL013456
|
Kuldeep Singh
|
00415
|
SBIN0050985
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907485
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
230
|
SANGAT
|
PB-11-005-040-001/535
(Sekhu)
|
2611005000NRG24090220240346038
|
15/02/2024
|
Harbhajan Singh
|
2611005WL013336
|
Harbhajan Singh
|
00415
|
SBIN0050986
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907478
|
|
HARBHAJAN SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
SANGAT
|
PB-11-005-003-001/541
(bandi)
|
2611005000NRG24150220240348804
|
15/02/2024
|
Shinder kaur
|
2611005WL013456
|
Shinder kaur
|
00415
|
SBIN0051434
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907479
|
|
MRS SHINDER KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGAT
|
PB-11-005-008-001/207
(chak ruldusingwala)
|
2611005000NRG24150220240348392
|
15/02/2024
|
Jangir kaur
|
2611005WL013448
|
Jangir kaur
|
00415
|
SBIN0051434
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907503
|
|
MRS JANGIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGAT
|
PB-11-005-008-001/551
(chak ruldusingwala)
|
2611005000NRG24150220240348442
|
15/02/2024
|
bhinder kaur
|
2611005WL013448
|
bhinder kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907472
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
234
|
SANGAT
|
PB-11-005-003-001/101
(bandi)
|
2611005000NRG24150220240348627
|
15/02/2024
|
Jasmal Kaur
|
2611005WL013456
|
Jasmal Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907414
|
|
MURTI KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANGAT
|
PB-11-005-003-001/11
(bandi)
|
2611005000NRG24150220240348631
|
15/02/2024
|
Pritpial Kaur
|
2611005WL013456
|
Pritpial Kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907163
|
|
PRITPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANGAT
|
PB-11-005-003-001/112
(bandi)
|
2611005000NRG24150220240348632
|
15/02/2024
|
Malkit kaur
|
2611005WL013456
|
Malkit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907301
|
|
MALKIT KAUR WO HARDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANGAT
|
PB-11-005-003-001/115-A
(bandi)
|
2611005000NRG24150220240348636
|
15/02/2024
|
Sukhpal kaur
|
2611005WL013456
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907437
|
|
SUKHPAL KAUR WO HARJI RAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANGAT
|
PB-11-005-003-001/12
(bandi)
|
2611005000NRG24150220240348637
|
15/02/2024
|
Amandeep kaur
|
2611005WL013456
|
Amandeep kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907397
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG24150220240348640
|
15/02/2024
|
Gurpiar singh
|
2611005WL013456
|
Gurpiar singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907382
|
|
MR GURPAYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGAT
|
PB-11-005-003-001/124
(bandi)
|
2611005000NRG24150220240348641
|
15/02/2024
|
sukjeet kaur
|
2611005WL013456
|
sukjeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907106
|
|
SUKHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANGAT
|
PB-11-005-003-001/128
(bandi)
|
2611005000NRG24150220240348643
|
15/02/2024
|
Charanjit kaur
|
2611005WL013456
|
Charanjit kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907302
|
|
CHARANJIT KAUR WO HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANGAT
|
PB-11-005-003-001/13
(bandi)
|
2611005000NRG24150220240348645
|
15/02/2024
|
KARNAIL KAUR
|
2611005WL013456
|
KARNAIL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907303
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGAT
|
PB-11-005-003-001/134
(bandi)
|
2611005000NRG24150220240348647
|
15/02/2024
|
Baljit singh
|
2611005WL013456
|
Baljit singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907502
|
|
BALJIT SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANGAT
|
PB-11-005-003-001/139
(bandi)
|
2611005000NRG24150220240348651
|
15/02/2024
|
Roshni
|
2611005WL013456
|
Roshni
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907304
|
|
ROSHNI WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANGAT
|
PB-11-005-003-001/139
(bandi)
|
2611005000NRG24150220240348652
|
15/02/2024
|
Vasdev
|
2611005WL013456
|
Vasdev
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907181
|
|
VASDEV SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANGAT
|
PB-11-005-003-001/14
(bandi)
|
2611005000NRG24150220240348653
|
15/02/2024
|
MOHNI RAM
|
2611005WL013456
|
MOHNI RAM
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907305
|
|
MOHANA RAM SO NET RAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG24150220240348654
|
15/02/2024
|
Reasham singh
|
2611005WL013456
|
Reasham singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907480
|
|
RESHAM SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SANGAT
|
PB-11-005-003-001/146
(bandi)
|
2611005000NRG24150220240348655
|
15/02/2024
|
Santro kaur
|
2611005WL013456
|
Santro kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907306
|
|
SANTRO KAUR WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANGAT
|
PB-11-005-003-001/148
(bandi)
|
2611005000NRG24150220240348657
|
15/02/2024
|
Manisha Rani
|
2611005WL013456
|
Manisha Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907125
|
|
MANISHA RANI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANGAT
|
PB-11-005-003-001/151
(bandi)
|
2611005000NRG24150220240348660
|
15/02/2024
|
Gora singh
|
2611005WL013456
|
Gora singh
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907443
|
|
GORA SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANGAT
|
PB-11-005-003-001/152
(bandi)
|
2611005000NRG24150220240348661
|
15/02/2024
|
Satveer kaur
|
2611005WL013456
|
Satveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907307
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SANGAT
|
PB-11-005-003-001/155
(bandi)
|
2611005000NRG24150220240348662
|
15/02/2024
|
Kamleash rani
|
2611005WL013456
|
Kamleash rani
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907308
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGAT
|
PB-11-005-003-001/159
(bandi)
|
2611005000NRG24150220240348663
|
15/02/2024
|
Rani
|
2611005WL013456
|
Rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907111
|
|
RANI KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANGAT
|
PB-11-005-003-001/162
(bandi)
|
2611005000NRG24150220240348666
|
15/02/2024
|
Rani
|
2611005WL013456
|
Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907505
|
|
RANI KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANGAT
|
PB-11-005-003-001/164
(bandi)
|
2611005000NRG24150220240348667
|
15/02/2024
|
Paramjit kaur
|
2611005WL013456
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907117
|
|
PARAMJIT KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANGAT
|
PB-11-005-003-001/167
(bandi)
|
2611005000NRG24150220240348672
|
15/02/2024
|
virpal kaur
|
2611005WL013456
|
virpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907124
|
|
VEERPAL KAUR WO SANDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANGAT
|
PB-11-005-003-001/168
(bandi)
|
2611005000NRG24150220240348673
|
15/02/2024
|
Gagandeep kaur
|
2611005WL013456
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907393
|
|
GAGANDEEP KAUR WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANGAT
|
PB-11-005-003-001/169
(bandi)
|
2611005000NRG24150220240348674
|
15/02/2024
|
JASVEER SINGH
|
2611005WL013456
|
JASVEER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907310
|
|
JASVIR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANGAT
|
PB-11-005-003-001/17
(bandi)
|
2611005000NRG24150220240348675
|
15/02/2024
|
MANJEET KAUR
|
2611005WL013456
|
MANJEET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907424
|
|
MAKHAN SINGH SO SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANGAT
|
PB-11-005-003-001/17
(bandi)
|
2611005000NRG24150220240348676
|
15/02/2024
|
MANJIT KAUR
|
2611005WL013456
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907311
|
|
MANJIT KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANGAT
|
PB-11-005-003-001/171
(bandi)
|
2611005000NRG24150220240348677
|
15/02/2024
|
BINDER SINGH
|
2611005WL013456
|
BINDER SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907438
|
|
BINDER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANGAT
|
PB-11-005-003-001/176
(bandi)
|
2611005000NRG24150220240348679
|
15/02/2024
|
BALJIT KAUR
|
2611005WL013456
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907312
|
|
BALJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANGAT
|
PB-11-005-003-001/179
(bandi)
|
2611005000NRG24150220240348681
|
15/02/2024
|
Pal Singh
|
2611005WL013456
|
Pal Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907423
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGAT
|
PB-11-005-003-001/182
(bandi)
|
2611005000NRG24150220240348683
|
15/02/2024
|
SATPAL SINGH
|
2611005WL013456
|
SATPAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907313
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
265
|
SANGAT
|
PB-11-005-003-001/184
(bandi)
|
2611005000NRG24150220240348684
|
15/02/2024
|
Maya rani
|
2611005WL013456
|
Maya rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907429
|
|
MAYA RANI WO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24150220240348685
|
15/02/2024
|
DHALLA SINGH
|
2611005WL013456
|
DHALLA SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907441
|
|
DHALLA SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANGAT
|
PB-11-005-003-001/185
(bandi)
|
2611005000NRG24150220240348686
|
15/02/2024
|
SUKHVEER KAUR
|
2611005WL013456
|
SUKHVEER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907442
|
|
SUKHVEER KAUR WO DHALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANGAT
|
PB-11-005-003-001/202
(bandi)
|
2611005000NRG24150220240348692
|
15/02/2024
|
Manveer kaur
|
2611005WL013456
|
Manveer kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907440
|
|
MANVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG24150220240348697
|
15/02/2024
|
Mehnga singh
|
2611005WL013456
|
Mehnga singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907387
|
|
MAHINGA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
SANGAT
|
PB-11-005-003-001/21
(bandi)
|
2611005000NRG24150220240348696
|
15/02/2024
|
Seelo kaur
|
2611005WL013456
|
Seelo kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907436
|
|
SHEELO DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
SANGAT
|
PB-11-005-003-001/210
(bandi)
|
2611005000NRG24150220240348698
|
15/02/2024
|
SARNO KAUR
|
2611005WL013456
|
SARNO KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907402
|
|
SHARANJIT KAUR WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANGAT
|
PB-11-005-003-001/217
(bandi)
|
2611005000NRG24150220240348699
|
15/02/2024
|
CHINDER KAUR
|
2611005WL013456
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907427
|
|
CHHINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SANGAT
|
PB-11-005-003-001/219
(bandi)
|
2611005000NRG24150220240348700
|
15/02/2024
|
Ranjit kaur
|
2611005WL013456
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907406
|
|
RANJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANGAT
|
PB-11-005-003-001/220
(bandi)
|
2611005000NRG24150220240348702
|
15/02/2024
|
VARIAM RAM
|
2611005WL013456
|
VARIAM RAM
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907484
|
|
BIRIYA RAM SO MARHU RAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
SANGAT
|
PB-11-005-003-001/222
(bandi)
|
2611005000NRG24150220240348703
|
15/02/2024
|
Lashman Singh
|
2611005WL013456
|
Lashman Singh
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907314
|
|
LACHHMAN SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
SANGAT
|
PB-11-005-003-001/223
(bandi)
|
2611005000NRG24150220240348704
|
15/02/2024
|
VIDAYA RANI
|
2611005WL013456
|
VIDAYA RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907146
|
|
VIDEYA DEVI WO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANGAT
|
PB-11-005-003-001/225
(bandi)
|
2611005000NRG24150220240348706
|
15/02/2024
|
JASPAL KAUR
|
2611005WL013456
|
JASPAL KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907315
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
SANGAT
|
PB-11-005-003-001/24
(bandi)
|
2611005000NRG24150220240348707
|
15/02/2024
|
Krishna rani
|
2611005WL013456
|
Krishna rani
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907316
|
|
KRISHNA WO GANESHA RAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
SANGAT
|
PB-11-005-003-001/243
(bandi)
|
2611005000NRG24150220240348708
|
15/02/2024
|
JASPREET KAUR
|
2611005WL013456
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907123
|
|
JASPREET KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
SANGAT
|
PB-11-005-003-001/244
(bandi)
|
2611005000NRG24150220240348709
|
15/02/2024
|
Ramandeep Kaur
|
2611005WL013456
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907112
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
SANGAT
|
PB-11-005-003-001/255
(bandi)
|
2611005000NRG24150220240348713
|
15/02/2024
|
MANGAL SINGH
|
2611005WL013456
|
MANGAL SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907141
|
|
MANGAL SINGH SON OF KAKAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
SANGAT
|
PB-11-005-003-001/260
(bandi)
|
2611005000NRG24150220240348717
|
15/02/2024
|
Leela Ram
|
2611005WL013456
|
Leela Ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907317
|
|
LEELA RAM SO LACHHMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
SANGAT
|
PB-11-005-003-001/262
(bandi)
|
2611005000NRG24150220240348718
|
15/02/2024
|
Golo Kaur
|
2611005WL013456
|
Golo Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907191
|
|
GOLO KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
SANGAT
|
PB-11-005-003-001/265
(bandi)
|
2611005000NRG24150220240348719
|
15/02/2024
|
Gurcharan Singh
|
2611005WL013456
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907171
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
SANGAT
|
PB-11-005-003-001/267
(bandi)
|
2611005000NRG24150220240348720
|
15/02/2024
|
gurmail singh
|
2611005WL013456
|
gurmail singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907120
|
|
GURMEL SINGH SO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
SANGAT
|
PB-11-005-003-001/268
(bandi)
|
2611005000NRG24150220240348721
|
15/02/2024
|
Amarjeet kuar
|
2611005WL013456
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907170
|
|
AMARJEET KAUR WO MAHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
SANGAT
|
PB-11-005-003-001/270
(bandi)
|
2611005000NRG24150220240348722
|
15/02/2024
|
Sunita davi
|
2611005WL013456
|
Sunita davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907113
|
|
SUNITA DEVI WO MANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
288
|
SANGAT
|
PB-11-005-003-001/274
(bandi)
|
2611005000NRG24150220240348724
|
15/02/2024
|
Malkit kaur
|
2611005WL013456
|
Malkit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907401
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SANGAT
|
PB-11-005-003-001/276
(bandi)
|
2611005000NRG24150220240348725
|
15/02/2024
|
Karnail Kaur
|
2611005WL013456
|
Karnail Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907318
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG24150220240348728
|
15/02/2024
|
KULWINDER KAUR
|
2611005WL013456
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907128
|
|
KULWINDER KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGAT
|
PB-11-005-003-001/29
(bandi)
|
2611005000NRG24150220240348730
|
15/02/2024
|
Bhinder singh
|
2611005WL013456
|
Bhinder singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907319
|
|
BINDER SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SANGAT
|
PB-11-005-003-001/29
(bandi)
|
2611005000NRG24150220240348731
|
15/02/2024
|
Chinderpal kaur
|
2611005WL013456
|
Chinderpal kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907450
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
SANGAT
|
PB-11-005-003-001/291
(bandi)
|
2611005000NRG24150220240348732
|
15/02/2024
|
khushdip kaur
|
2611005WL013456
|
khushdip kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907108
|
|
KHUSHPREET KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
SANGAT
|
PB-11-005-003-001/295
(bandi)
|
2611005000NRG24150220240348734
|
15/02/2024
|
Mahinder kaur
|
2611005WL013456
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907295
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
SANGAT
|
PB-11-005-003-001/295
(bandi)
|
2611005000NRG24150220240348733
|
15/02/2024
|
parya singh
|
2611005WL013456
|
parya singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907432
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24150220240348735
|
15/02/2024
|
PARKASH SINGH
|
2611005WL013456
|
PARKASH SINGH
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907453
|
|
PARKASH KAUR WO MALKIAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SANGAT
|
PB-11-005-003-001/30
(bandi)
|
2611005000NRG24150220240348736
|
15/02/2024
|
Sukhdev kaur
|
2611005WL013456
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907320
|
|
SUKHDEV KAUR WO SULTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
SANGAT
|
PB-11-005-003-001/304
(bandi)
|
2611005000NRG24150220240348739
|
15/02/2024
|
Paramjit Kaur
|
2611005WL013456
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907446
|
|
PARAMJIT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SANGAT
|
PB-11-005-003-001/306
(bandi)
|
2611005000NRG24150220240348740
|
15/02/2024
|
Geta Rani
|
2611005WL013456
|
Geta Rani
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907114
|
|
GEETA RANI WO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
SANGAT
|
PB-11-005-003-001/307
(bandi)
|
2611005000NRG24150220240348741
|
15/02/2024
|
simarjit kaur
|
2611005WL013456
|
simarjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907413
|
|
SIMARJEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SANGAT
|
PB-11-005-003-001/316
(bandi)
|
2611005000NRG24150220240348744
|
15/02/2024
|
gurpreet kaur
|
2611005WL013456
|
gurpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907500
|
|
GURPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
SANGAT
|
PB-11-005-003-001/317
(bandi)
|
2611005000NRG24150220240348745
|
15/02/2024
|
Samerjeet kaur
|
2611005WL013456
|
Samerjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907190
|
|
SIMARJEET KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
SANGAT
|
PB-11-005-003-001/322
(bandi)
|
2611005000NRG24150220240348748
|
15/02/2024
|
Gurpreet Kaur
|
2611005WL013456
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907166
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
304
|
SANGAT
|
PB-11-005-003-001/329
(bandi)
|
2611005000NRG24150220240348749
|
15/02/2024
|
Khushpreet kaur
|
2611005WL013456
|
Khushpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907394
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
SANGAT
|
PB-11-005-003-001/33
(bandi)
|
2611005000NRG24150220240348750
|
15/02/2024
|
Rajinder singh
|
2611005WL013456
|
Rajinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907431
|
|
RAJINDER SINGH SO RAJHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANGAT
|
PB-11-005-003-001/33
(bandi)
|
2611005000NRG24150220240348751
|
15/02/2024
|
Sandeep Kaur
|
2611005WL013456
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907162
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
SANGAT
|
PB-11-005-003-001/332
(bandi)
|
2611005000NRG24150220240348753
|
15/02/2024
|
SOMA RANI
|
2611005WL013456
|
SOMA RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907430
|
|
SOMA RANI WO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
SANGAT
|
PB-11-005-003-001/333
(bandi)
|
2611005000NRG24150220240348754
|
15/02/2024
|
USHA RANI
|
2611005WL013456
|
USHA RANI
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
SANGAT
|
PB-11-005-003-001/334
(bandi)
|
2611005000NRG24150220240348755
|
15/02/2024
|
Manjit Kaur
|
2611005WL013456
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907390
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG24150220240348757
|
15/02/2024
|
Balwinder Singh
|
2611005WL013456
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907483
|
|
BALVINDER SINGH SO GURBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SANGAT
|
PB-11-005-003-001/353
(bandi)
|
2611005000NRG24150220240348758
|
15/02/2024
|
Naseeb kaur
|
2611005WL013456
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907420
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SANGAT
|
PB-11-005-003-001/368
(bandi)
|
2611005000NRG24150220240348760
|
15/02/2024
|
Sukhjit Kaur
|
2611005WL013456
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907168
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
SANGAT
|
PB-11-005-003-001/382
(bandi)
|
2611005000NRG24150220240348761
|
15/02/2024
|
Naseb Kaur
|
2611005WL013456
|
Naseb Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907418
|
|
NASIB KAUR WO CHAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG24150220240348762
|
15/02/2024
|
Minder Kaur
|
2611005WL013456
|
Minder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907396
|
|
MINDER KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24150220240348764
|
15/02/2024
|
Jagtar Singh
|
2611005WL013456
|
Jagtar Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907178
|
|
JAGTAR SINGH SO CHAGRH SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
SANGAT
|
PB-11-005-003-001/384
(bandi)
|
2611005000NRG24150220240348763
|
15/02/2024
|
Sukhjit Kaur
|
2611005WL013456
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907389
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
SANGAT
|
PB-11-005-003-001/385
(bandi)
|
2611005000NRG24150220240348765
|
15/02/2024
|
Harvinder Kaur
|
2611005WL013456
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907122
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
318
|
SANGAT
|
PB-11-005-003-001/389
(bandi)
|
2611005000NRG24150220240348766
|
15/02/2024
|
Joginder Singh
|
2611005WL013456
|
Joginder Singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907405
|
|
JOGINDER SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SANGAT
|
PB-11-005-003-001/391
(bandi)
|
2611005000NRG24150220240348767
|
15/02/2024
|
Malkeet kaur
|
2611005WL013456
|
Malkeet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907504
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
320
|
SANGAT
|
PB-11-005-003-001/392
(bandi)
|
2611005000NRG24150220240348768
|
15/02/2024
|
Sehela Rani
|
2611005WL013456
|
Sehela Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907126
|
|
SHEELA RANI WO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24150220240348769
|
15/02/2024
|
Rajpal Singh
|
2611005WL013456
|
Rajpal Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907293
|
|
RAJPAL SINGH SO NIRANAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
SANGAT
|
PB-11-005-003-001/393
(bandi)
|
2611005000NRG24150220240348770
|
15/02/2024
|
Swranjeet kaur
|
2611005WL013456
|
Swranjeet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907119
|
|
SHAVANDEEP KAUR WO RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANGAT
|
PB-11-005-003-001/394
(bandi)
|
2611005000NRG24150220240348771
|
15/02/2024
|
Ramandeep Kaur
|
2611005WL013456
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907169
|
|
RAMANDEEP KAUR WO SUKHVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24150220240348772
|
15/02/2024
|
Sarbatti devi
|
2611005WL013456
|
Sarbatti devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907353
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
325
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24150220240348773
|
15/02/2024
|
soni ram
|
2611005WL013456
|
soni ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907193
|
|
SONI RAM SO SUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANGAT
|
PB-11-005-003-001/401
(bandi)
|
2611005000NRG24150220240348775
|
15/02/2024
|
Banast kaur
|
2611005WL013456
|
Banast kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907174
|
|
BASANT KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANGAT
|
PB-11-005-003-001/407
(bandi)
|
2611005000NRG24150220240348776
|
15/02/2024
|
Maya Davi
|
2611005WL013456
|
Maya Davi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907109
|
|
MAYA DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
SANGAT
|
PB-11-005-003-001/408
(bandi)
|
2611005000NRG24150220240348778
|
15/02/2024
|
Jaga Singh
|
2611005WL013456
|
Jaga Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907118
|
|
JAGGA SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG24150220240348780
|
15/02/2024
|
AMANDEEP KAUR
|
2611005WL013456
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907121
|
|
AMANDEEP KAUR WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24150220240348782
|
15/02/2024
|
GURJANT SINGH
|
2611005WL013456
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907481
|
|
GURJANT SINGH SO KARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
331
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG24150220240348781
|
15/02/2024
|
NASIB KAUR
|
2611005WL013456
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907175
|
|
NASIB KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANGAT
|
PB-11-005-003-001/42
(bandi)
|
2611005000NRG24150220240348783
|
15/02/2024
|
resham singh
|
2611005WL013456
|
resham singh
|
00468
|
UBIN0546453
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036907116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
SANGAT
|
PB-11-005-003-001/423
(bandi)
|
2611005000NRG24150220240348784
|
15/02/2024
|
Gurdeep singh
|
2611005WL013456
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907412
|
|
GURDEEP SINGH SO MARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANGAT
|
PB-11-005-003-001/426
(bandi)
|
2611005000NRG24150220240348785
|
15/02/2024
|
Amandeep kaur
|
2611005WL013456
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907506
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGAT
|
PB-11-005-003-001/428
(bandi)
|
2611005000NRG24150220240348787
|
15/02/2024
|
Jagmeet singh
|
2611005WL013456
|
Jagmeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907135
|
|
JAGMEET SINGH SO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
SANGAT
|
PB-11-005-003-001/428
(bandi)
|
2611005000NRG24150220240348786
|
15/02/2024
|
Jagmeet singh
|
2611005WL013456
|
Jagmeet singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907134
|
|
JAGMEET SINGH SO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
SANGAT
|
PB-11-005-003-001/45
(bandi)
|
2611005000NRG24150220240348789
|
15/02/2024
|
Babu singh
|
2611005WL013456
|
Babu singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907158
|
|
BABU SINGH SO BAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANGAT
|
PB-11-005-003-001/45
(bandi)
|
2611005000NRG24150220240348790
|
15/02/2024
|
Paramjit kaur
|
2611005WL013456
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036907321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24150220240348793
|
15/02/2024
|
Gurpreet Kaur
|
2611005WL013456
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907140
|
|
GURPREET KAUR WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANGAT
|
PB-11-005-003-001/475
(bandi)
|
2611005000NRG24150220240348792
|
15/02/2024
|
Manpreet Singh
|
2611005WL013456
|
Manpreet Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907139
|
|
MANPREET SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANGAT
|
PB-11-005-003-001/480
(bandi)
|
2611005000NRG24150220240348794
|
15/02/2024
|
Veerpal Kaur
|
2611005WL013456
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907447
|
|
VEERPAL KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANGAT
|
PB-11-005-003-001/49
(bandi)
|
2611005000NRG24150220240348795
|
15/02/2024
|
LASMI KAUR
|
2611005WL013456
|
LASMI KAUR
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907322
|
|
LAXMI WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANGAT
|
PB-11-005-003-001/533
(bandi)
|
2611005000NRG24150220240348800
|
15/02/2024
|
Mandeep kaur
|
2611005WL013456
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907173
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANGAT
|
PB-11-005-003-001/539
(bandi)
|
2611005000NRG24150220240348801
|
15/02/2024
|
SUNIARI
|
2611005WL013456
|
SUNIARI
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907137
|
|
SUNIARI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24150220240348803
|
15/02/2024
|
harshpinder singh
|
2611005WL013456
|
harshpinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907187
|
|
HARSHPINDER SINGH UG SUKHPREET KAUR WO K
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24150220240348802
|
15/02/2024
|
Sukhpreet kaur
|
2611005WL013456
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907323
|
|
SUKHPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SANGAT
|
PB-11-005-003-001/547
(bandi)
|
2611005000NRG24150220240348806
|
15/02/2024
|
Sikander Singh
|
2611005WL013456
|
Sikander Singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907292
|
|
PAVITTAR SINGH SO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANGAT
|
PB-11-005-003-001/547
(bandi)
|
2611005000NRG24150220240348807
|
15/02/2024
|
Simarjit Kaur
|
2611005WL013456
|
Simarjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907110
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG24150220240348808
|
15/02/2024
|
Ranjeet Kaur
|
2611005WL013456
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907130
|
|
RANJEET KAUR WO JAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
350
|
SANGAT
|
PB-11-005-003-001/587
(bandi)
|
2611005000NRG24150220240348812
|
15/02/2024
|
Mandeep kaur
|
2611005WL013456
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907138
|
|
MANDEEP KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
351
|
SANGAT
|
PB-11-005-003-001/59
(bandi)
|
2611005000NRG24150220240348813
|
15/02/2024
|
Channa Ram
|
2611005WL013456
|
Channa Ram
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907324
|
|
CHINA RAM
|
ICICI BANK LTD(508534)
|
|
352
|
SANGAT
|
PB-11-005-003-001/592
(bandi)
|
2611005000NRG24150220240348814
|
15/02/2024
|
Sandeep kaur
|
2611005WL013456
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907132
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANGAT
|
PB-11-005-003-001/598
(bandi)
|
2611005000NRG24150220240348815
|
15/02/2024
|
Amandeep Singh
|
2611005WL013456
|
Amandeep Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907186
|
|
AMANDEEP SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
354
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG24150220240348816
|
15/02/2024
|
Rajni
|
2611005WL013456
|
Rajni
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907165
|
|
RAJNI RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
SANGAT
|
PB-11-005-003-001/6
(bandi)
|
2611005000NRG24150220240348817
|
15/02/2024
|
Jaspal singh
|
2611005WL013456
|
Jaspal singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907445
|
|
JASPAL SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24150220240348818
|
15/02/2024
|
Rajinder singh
|
2611005WL013456
|
Rajinder singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907421
|
|
RAJINDER SINGH SO JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANGAT
|
PB-11-005-003-001/613
(bandi)
|
2611005000NRG24150220240348821
|
15/02/2024
|
Veerpal kaur
|
2611005WL013456
|
Veerpal kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907127
|
|
VEERPAL KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANGAT
|
PB-11-005-003-001/617
(bandi)
|
2611005000NRG24150220240348822
|
15/02/2024
|
Sarabjit kaur
|
2611005WL013456
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907183
|
|
SARABJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24150220240348824
|
15/02/2024
|
Paramjit Kaur
|
2611005WL013456
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907167
|
|
PARAMJIT KAUR WO SIKANDER SI
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANGAT
|
PB-11-005-003-001/618
(bandi)
|
2611005000NRG24150220240348823
|
15/02/2024
|
Sikander Singh
|
2611005WL013456
|
Sikander Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907182
|
|
SIKANDER SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
361
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG24150220240348825
|
15/02/2024
|
Manpreet kaur
|
2611005WL013456
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907131
|
|
MANPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
SANGAT
|
PB-11-005-003-001/62
(bandi)
|
2611005000NRG24150220240348826
|
15/02/2024
|
Jaspreet kaur
|
2611005WL013456
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907355
|
|
JASPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
363
|
SANGAT
|
PB-11-005-003-001/626
(bandi)
|
2611005000NRG24150220240348827
|
15/02/2024
|
Manjit kaur
|
2611005WL013456
|
Manjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907180
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
364
|
SANGAT
|
PB-11-005-003-001/628
(bandi)
|
2611005000NRG24150220240348828
|
15/02/2024
|
Krishna Devi
|
2611005WL013456
|
Krishna Devi
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907107
|
|
KRISHANA DEVI WO SUKHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANGAT
|
PB-11-005-003-001/636
(bandi)
|
2611005000NRG24150220240348830
|
15/02/2024
|
Sandeep Kaur
|
2611005WL013456
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907133
|
|
SANDEEP KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
366
|
SANGAT
|
PB-11-005-003-001/638
(bandi)
|
2611005000NRG24150220240348831
|
15/02/2024
|
Charanjit Kaur
|
2611005WL013456
|
Charanjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907179
|
|
CHARANJEET KAUR WO BIKKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG24150220240348832
|
15/02/2024
|
Teja Singh
|
2611005WL013456
|
Teja Singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907449
|
|
TEJA SINGH SO MODA SINGH
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANGAT
|
PB-11-005-003-001/640
(bandi)
|
2611005000NRG24150220240348834
|
15/02/2024
|
Kulwinder Kaur
|
2611005WL013456
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907129
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
369
|
SANGAT
|
PB-11-005-003-001/648
(bandi)
|
2611005000NRG24150220240348835
|
15/02/2024
|
Sukhdev singh
|
2611005WL013456
|
Sukhdev singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907184
|
|
SUKHDEV SINGH S/O SH.KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
370
|
SANGAT
|
PB-11-005-003-001/649
(bandi)
|
2611005000NRG24150220240348836
|
15/02/2024
|
Gagandeep kaur
|
2611005WL013456
|
Gagandeep kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907185
|
|
GAGANDEEP KAUR WO BRINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
SANGAT
|
PB-11-005-003-001/65
(bandi)
|
2611005000NRG24150220240348837
|
15/02/2024
|
KARNAIL SINGH
|
2611005WL013456
|
KARNAIL SINGH
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036907356
|
|
KARNAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
372
|
SANGAT
|
PB-11-005-003-001/650
(bandi)
|
2611005000NRG24150220240348839
|
15/02/2024
|
Karamjit kaur
|
2611005WL013456
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907497
|
|
KARAMJEET KAUR W/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
373
|
SANGAT
|
PB-11-005-003-001/651
(bandi)
|
2611005000NRG24150220240348840
|
15/02/2024
|
Ajaib singh
|
2611005WL013456
|
Ajaib singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907192
|
|
AJIAB SINGH
|
ICICI BANK LTD(508534)
|
|
374
|
SANGAT
|
PB-11-005-003-001/66
(bandi)
|
2611005000NRG24150220240348841
|
15/02/2024
|
gurmel singh
|
2611005WL013456
|
gurmel singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907435
|
|
GURMAIL SINGH SO RANJHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
SANGAT
|
PB-11-005-003-001/66
(bandi)
|
2611005000NRG24150220240348842
|
15/02/2024
|
Jaswinder kaur
|
2611005WL013456
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907391
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
376
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24150220240348843
|
15/02/2024
|
GURPREET KAUR
|
2611005WL013456
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907357
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANGAT
|
PB-11-005-003-001/68
(bandi)
|
2611005000NRG24150220240348844
|
15/02/2024
|
GURPREET KAUR
|
2611005WL013456
|
GURPREET KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907358
|
|
GURPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANGAT
|
PB-11-005-003-001/69
(bandi)
|
2611005000NRG24150220240348845
|
15/02/2024
|
Rani kaur
|
2611005WL013456
|
Rani kaur
|
00468
|
UBIN0546453
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907115
|
|
GURLAL RAM SO BIKKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
379
|
SANGAT
|
PB-11-005-003-001/71
(bandi)
|
2611005000NRG24150220240348848
|
15/02/2024
|
KARAMJEET KAUR.
|
2611005WL013456
|
KARAMJEET KAUR.
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907189
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
380
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24150220240348851
|
15/02/2024
|
Palli kaur
|
2611005WL013456
|
Palli kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907325
|
|
PALO KAUR WI KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24150220240348852
|
15/02/2024
|
pooja kaur
|
2611005WL013456
|
pooja kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907188
|
|
POOJA DO PAPPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
382
|
SANGAT
|
PB-11-005-003-001/79
(bandi)
|
2611005000NRG24150220240348853
|
15/02/2024
|
Kuldeep kaur
|
2611005WL013456
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907326
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
SANGAT
|
PB-11-005-003-001/80
(bandi)
|
2611005000NRG24150220240348854
|
15/02/2024
|
gurwinder kaur
|
2611005WL013456
|
gurwinder kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907403
|
|
GURWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANGAT
|
PB-11-005-003-001/81
(bandi)
|
2611005000NRG24150220240348855
|
15/02/2024
|
Gursevak singh
|
2611005WL013456
|
Gursevak singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907164
|
|
GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANGAT
|
PB-11-005-003-001/84
(bandi)
|
2611005000NRG24150220240348858
|
15/02/2024
|
Amandeep kaur
|
2611005WL013456
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036907161
|
|
AMANDEEP KAUR C O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANGAT
|
PB-11-005-003-001/84
(bandi)
|
2611005000NRG24150220240348857
|
15/02/2024
|
Charanjit kaur
|
2611005WL013456
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907392
|
|
CHARANJEET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
SANGAT
|
PB-11-005-003-001/90
(bandi)
|
2611005000NRG24150220240348862
|
15/02/2024
|
palla singh
|
2611005WL013456
|
palla singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907177
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
388
|
SANGAT
|
PB-11-005-003-001/91
(bandi)
|
2611005000NRG24150220240348863
|
15/02/2024
|
sukhraj singh
|
2611005WL013456
|
sukhraj singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907499
|
|
SUKHRAJ SINGH SO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24150220240348865
|
15/02/2024
|
Harneak singh
|
2611005WL013456
|
Harneak singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036907156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG24150220240348866
|
15/02/2024
|
Sukchan Singh
|
2611005WL013456
|
Sukchan Singh
|
00468
|
UBIN0546453
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907176
|
|
SUKHCHAIN SINGH SO HARNEK S
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANGAT
|
PB-11-005-003-001/93
(bandi)
|
2611005000NRG24150220240348868
|
15/02/2024
|
Saroj Rani
|
2611005WL013456
|
Saroj Rani
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907328
|
|
SAROJ WIFE OF KULWANT RAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGAT
|
PB-11-005-003-001/96
(bandi)
|
2611005000NRG24150220240348869
|
15/02/2024
|
Dharshan singh
|
2611005WL013456
|
Dharshan singh
|
00468
|
UBIN0546453
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036907439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG24150220240348871
|
15/02/2024
|
gagi ram
|
2611005WL013456
|
gagi ram
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907329
|
|
MITHU RAM SO CHUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
394
|
SANGAT
|
PB-11-005-008-001/468
(chak ruldusingwala)
|
2611005000NRG24150220240348433
|
15/02/2024
|
Karamjit Kaur
|
2611005WL013448
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907172
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236340
|
236340
|
|
|
|
|
|
|
|
|
395
|
SANGAT
|
PB-11-005-003-001/247
(bandi)
|
2611005000NRG24150220240348710
|
15/02/2024
|
Amandeep Kaur
|
2611005WL013456
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036907136
|
|
AMANDEEP KAUR WO VEERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANGAT
|
PB-11-005-003-001/74
(bandi)
|
2611005000NRG24150220240348849
|
15/02/2024
|
Jaswinder Kaur
|
2611005WL013456
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907444
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
SANGAT
|
PB-11-005-041-001/198
(Shergar)
|
2611005000NRG24150220240348376
|
15/02/2024
|
sukhchain Lal
|
2611005WL013447
|
sukhchain Lal
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907160
|
|
SUKHCHAIN KUMAR S/O JAGAN NATH AND JAGAN
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANGAT
|
PB-11-005-041-001/72
(Shergar)
|
2611005000NRG24150220240348377
|
15/02/2024
|
Rajvinder kaur
|
2611005WL013447
|
Rajvinder kaur
|
00468
|
UBIN0546461
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907155
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
399
|
SANGAT
|
PB-11-005-003-001/321
(bandi)
|
2611005000NRG24150220240348747
|
15/02/2024
|
surjeet kaur
|
2611005WL013456
|
surjeet kaur
|
00468
|
UBIN0560626
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036907489
|
|
SUKHJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
SANGAT
|
PB-11-005-003-001/528
(bandi)
|
2611005000NRG24150220240348799
|
15/02/2024
|
Manpreet kaur
|
2611005WL013456
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036907448
|
|
MANPREET KAUR WIFE OF RINKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
401
|
SANGAT
|
PB-11-005-037-001/36
(Phalhar)
|
2611005000NRG24150220240348341
|
15/02/2024
|
MANJIT KAUR
|
2611005WL013446
|
MANJIT KAUR
|
00662
|
BDBL0001335
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036907299
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577518
|
577518
|
|
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